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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : WACONDAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Partially confidential | 2022-06-30 | Complete |
| 2022-11-23 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-16 | Partially confidential | 2020-06-30 | Complete |
| Name | WACONDAH |
| Siren | 853885978 |
| Closing | 2021-06-30 |
| Registry code | 9401 |
| Registration number | 32236 |
| Management number | 2019B05764 |
| Activity code | 5610A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94000 Créteil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 95 116.00 | 10 276.00 | 84 840.00 | 95 116.00 |
AR Technical installations, industrial equipment and tools | 19 848.00 | 3 134.00 | 16 714.00 | 19 848.00 |
AT Other tangible assets | 1 097 167.00 | 180 139.00 | 917 028.00 | 1 097 167.00 |
BH Other financial assets | 37 755.00 | 37 755.00 | 37 755.00 | |
BJ TOTAL (I) | 1 249 886.00 | 193 549.00 | 1 056 337.00 | 1 249 886.00 |
BL Raw materials, supplies | 12 959.00 | 12 959.00 | 12 959.00 | |
BV Advances and down payments on orders | 590.00 | 590.00 | 590.00 | |
BZ Other receivables | 240 679.00 | 103 729.00 | 136 950.00 | 240 679.00 |
CF Cash and cash equivalents | 240 439.00 | 240 439.00 | 240 439.00 | |
CH Prepaid expenses | 36 582.00 | 36 582.00 | 36 582.00 | |
CJ TOTAL (II) | 531 249.00 | 103 729.00 | 427 521.00 | 531 249.00 |
CO Grand total (0 to V) | 1 781 136.00 | 297 278.00 | 1 483 858.00 | 1 781 136.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DH Retained earnings | -187 283.00 | -187 283.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -140 267.00 | -140 267.00 | ||
DL TOTAL (I) | -326 050.00 | -326 050.00 | ||
DS Convertible Bond Issues | 150 000.00 | 150 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 980 581.00 | 980 581.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 101 549.00 | 101 549.00 | ||
DX Trade payables and related accounts | 419 452.00 | 419 452.00 | ||
DY Tax and social security liabilities | 158 327.00 | 158 327.00 | ||
EC TOTAL (IV) | 1 809 908.00 | 1 809 908.00 | ||
EE Grand total (I to V) | 1 483 858.00 | 1 483 858.00 | ||
EG Accrued income and payables due within one year | 1 074 347.00 | 1 074 347.00 | ||
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